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933,600 lekë

Ndermarrja Rruga (0707)AMEL - E. Z

Payment record

Executed17.07.2023
Registered14.07.2023
Invoice20721070142023
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryAMEL - E. Z
BranchDurres
Category Uniforma dhe veshje te tjera speciale 933,600
Amount933,600 lekë
Invoice descriptionVLERJE VESHJE PUNE FAT 9 / ND RRUGA 2107014